We have an exciting new opportunity at Saga Group for a Head of Finance Planning & Analysis to join the team based in Folkestone. You will join us on a full time, permanent basis and receive a highly competitive salary and package of £73,000 per annum!

Saga is the UK’s leading provider of insurance, travel, personal finance and healthcare products and services tailored to the needs of the over 50s. When you join Saga we welcome you with open arms and we fuel your career possibilities. We support. We encourage. We champion you to reach your full potential.

The Head of Finance Planning & Analysis Role

As the Manager of Finance Planning & Analysis, you are a key member of the finance team and will work closely with Director of IR and [Corporate Finance] as well as the entire business leadership team to support and optimise the planning and execution of all business initiatives.

Key Responsibilities of the Head of Finance Planning & Analysis

- Support the Director of IR in the day-to-day financial management of the business and act as proxy as needed to effectively communicate key priorities and drive execution

- Oversee the financial performance of the Group and advise leadership of the impact of business decisions and opportunities for financial improvement

- Work with the Director of IR to define and oversee all business planning processes, including budgeting, goal setting, strategic review, and performance summaries

- Continually assess key business processes and ensure they are properly documented and understood by all stakeholders

- Ensure all process changes are properly communicated and are implemented in the businesses

- Collaborate with across the finance teams to prepare budgets and manage ongoing forecasts

- Ability to apply Project Management tools to initiate, manage and monitor the development, implementation and execution of the strategy

- Degree level educated, preferably in Economics or other financial area

- ACA/ACCA/CIMA qualified with 5 years' post qual experience

Benefits of becoming our Head of Finance Planning & Analysis

- 28 days holiday

- Free private medical insurance after 1 years service

- Pension

- AXA Be Supported

- Discounts on Saga holidays and insurance products

- A range of reductions and offers from leading retailers, travel groups and entertainment companies

If you would like to join the team as our Head of Finance Planning & Analysis, or find out more information, then please click ‘apply’ today – we’d love to hear from you!

When you join Saga you will see that we are committed to treating all employees fairly and to offering equal opportunities in all aspects of employment and advancement.

We value diversity not just because it is the right thing to do, but because diverse teams perform better. Creating a culture in which everyone feels welcome and offering equal opportunities in all aspects of employment and advancement is incredibly important to us. Fair consideration is given to applications from all applicants, including those with disabilities. If you need support at any point with your application please let us know as we will be happy to help.

To all recruitment agencies: Saga does not accept agency CVs unless specifically engaged on the role by the HR Recruitment Team. Please do not forward CVs to our recruiters, employees or any other company location. Saga is not responsible for any fees related to unsolicited CVs.